August 2020 - JUD Special Revenue Fund Income StmtAs of 9/11/2020
August 2020 YTD Budget
% of
Budget
% Year
Complete
Revenue 39,674.64 617,658.94 818,700.00 75.44% 91.67%
Transfer from General Fund 121,793.88 121,794.00 100.00%
39,674.64 739,452.82 940,494.00
Expenses
Salaries 19,144.88 224,242.89 246,649.00 90.92%
Benefits 2,878.02 34,848.57 38,027.00 91.64%
Transfer to Group Health 5,000.00 55,000.00 60,000.00 91.67%
Operating 60.53 15,086.48 30,268.00 49.84%
Jail Costs 158,481.28 616,883.47 565,550.00 109.08%
Capital Outlay ‐ ‐ 0.00%
COVID‐19 4,776.80 ‐ 100.00%
185,564.71 950,838.21 940,494.00 101.10% 91.67%
Net (145,890.07) (211,385.39) ‐
Judicial Bank Account
Judicial Operating Account 306,779.96
City of Prattville
Judicial Special Revenue Fund Income Statement